Tax Account 001-148-01

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Owners

MILLER, KAREEN L
P O BOX 101
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-148-01
Account Type	Real Estate
Location	176 WATER STREET
Balance	$70.76
Currently Due	$70.76

Account ID

001-148-01

Account Type

Real Estate

Location

176 WATER STREET

Balance

$70.76

Currently Due

$70.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.64
Total	$39.32
Paid	$0.00
Balance	$39.32
Due	$70.76
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.64

Total

$39.32

Paid

$0.00

Balance

$39.32

Due

$70.76

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$7.64	$0.31	$7.64	$0.00	$39.39
2	10/07/2024	10/17/2024	Past due	$0.00	$0.38	$0.00	$0.00	$39.77
3	01/06/2025	01/16/2025	Past due	$0.00	$0.46	$0.00	$0.00	$40.23
4	03/03/2025	03/13/2025	Past due	$0.00	$30.53	$0.00	$0.00	$70.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$7.08	$1.55	$0.00	$9.29	$31.44
2022/2023 REAL ESTATE TAXES	$6.56	$14.74	$0.00	$22.15	$22.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.11	$70.76
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$70.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$40.65
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$40.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.11	$40.01
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$39.90
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$39.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.11	$39.33
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$39.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$39.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$38.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$38.62
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.11	$38.31
07/15/2024	BILL	MILLER, KAREEN L	$7.64	$38.20
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$30.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$30.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$30.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$30.28
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.05	$30.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.05	$30.18
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$30.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.05	$29.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.05	$29.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$29.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.05	$29.11
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$29.06
11/01/2023	INTEREST	Monthly Interest	$0.05	$29.01
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.35	$28.96
10/02/2023	INTEREST	Monthly Interest	$0.05	$28.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.28	$28.56
09/01/2023	INTEREST	Monthly Interest	$0.05	$28.28
08/01/2023	INTEREST	Monthly Interest	$0.05	$28.23
07/11/2023	BILL	MILLER, KAREEN L	$7.08	$28.18
07/03/2023	INTEREST	Monthly Interest	$0.05	$21.10
06/01/2023	INTEREST	Monthly Interest	$0.05	$21.05
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$21.00
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$14.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$11.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.46	$8.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.39	$7.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.33	$7.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.82
07/14/2022	BILL	MILLER, KAREEN L	$6.56	$6.56
08/11/2021	PAYMENT	MILLER, KAREEN CHECK BANK: 197098 NUM: 1694	$-6.56	$0.00
07/19/2021	BILL	MILLER, KAREEN L	$6.56	$6.56
12/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 1760	$-6.56	$0.00
12/03/2020	AMENDMENT	adj penalty jj	$-0.27	$6.56
12/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 1760	$6.56	$6.83
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$0.27
09/18/2020	VOID	MILLER, KAREEN CHECK BANK: 197098 NUM: 1760	$-6.56	$0.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.82
07/08/2020	BILL	MILLER, KAREEN L	$6.56	$6.56
08/27/2019	PAYMENT	MILLER, KAREEN CHECK BANK: 197098 NUM: 1629	$-6.56	$0.00
07/14/2019	BILL	MILLER, KAREEN L	$6.56	$6.56
08/17/2018	PAYMENT	MILLER KAREEN CHECK BANK: 197098 NUM: 1385	$-6.56	$0.00
07/11/2018	BILL	MILLER, KAREEN L	$6.56	$6.56
08/30/2017	PAYMENT	MILLER KAREEN CHECK BANK: 197098 NUM: 1158	$-6.56	$0.00
07/19/2017	BILL	MILLER, KAREEN L	$6.56	$6.56
08/05/2016	PAYMENT	MILLER, KAREN I. CHECK BANK: 19-7098 NUM: 906	$-6.56	$0.00
07/14/2016	BILL	MILLER, KAREEN L	$6.56	$6.56
08/20/2015	PAYMENT	MILLER, KAREEN I. CHECK BANK: 19-7098 NUM: 722	$-6.56	$0.00
07/09/2015	BILL	MILLER, KAREEN L	$6.56	$6.56
08/21/2014	PAYMENT	MILLER, KAREEN I. CHECK BANK: 19-7098 NUM: 546	$-6.56	$0.00
07/09/2014	BILL	MILLER, KAREEN L	$6.56	$6.56
08/15/2013	PAYMENT	MILLER, KAREEN I CHECK BANK: 94-72 NUM: 3091	$-6.56	$0.00
07/11/2013	BILL	MILLER, KAREEN L	$6.56	$6.56
08/23/2012	PAYMENT	MILLER, KAREEN I. CHECK BANK: 94-72 NUM: 2933	$-6.56	$0.00
07/13/2012	BILL	MILLER, KAREEN L	$6.56	$6.56
08/24/2011	PAYMENT	MILLER,KAREEN L CHECK BANK: 94-72 NUM: 2770	$-6.56	$0.00
07/13/2011	BILL	MILLER, KAREEN L	$6.56	$6.56
08/24/2010	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 2565	$-6.56	$0.00
07/08/2010	BILL	MILLER, KAREEN L	$6.56	$6.56
08/04/2009	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 2375	$-6.56	$0.00
07/13/2009	BILL	MILLER, KAREEN L	$6.56	$6.56
10/09/2008	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 2163	$-6.50	$0.00
10/02/2008	AMENDMENT	adj pmt gp	$-0.26	$6.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.76
07/14/2008	BILL	MILLER, KAREEN L	$6.50	$6.50
08/01/2007	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 1836	$-6.50	$0.00
07/13/2007	BILL	MILLER, KAREEN L	$6.50	$6.50
07/27/2006	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 1529	$-6.50	$0.00
07/16/2006	BILL	MILLER, KAREEN L	$6.50	$6.50
08/05/2005	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1245	$-6.50	$0.00
07/26/2005	BILL	MILLER, KAREEN L	$6.50	$6.50
08/27/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1916	$-6.50	$0.00
07/13/2004	BILL	WHITE, KEVIN; DEE; THOMAS;DONN	$6.50	$6.50
09/11/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1468	$-6.75	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$6.75
07/22/2003	BILL	WHITE, KEVIN; DEE; THOMAS;DONN	$6.49	$6.49
09/13/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.24	$0.00
09/05/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 10062	$-6.11	$0.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.35
07/11/2002	BILL	WHITE, KEVIN; DEE; THOMAS;DONN	$6.11	$6.11
09/04/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9525	$-6.11	$0.00
07/13/2001	BILL	WHITE, KEVIN K & DEE E ET AL	$6.11	$6.11
09/05/2000	PAYMENT	WHITE, THOMAS, & DONNA CHECK BANK: 94-72 NUM: 9019	$-6.11	$0.00
07/10/2000	BILL	WHITE, KEVIN K & DEE E ET AL	$6.11	$6.11
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-6.09	$0.00
07/17/1999	BILL	WHITE, KEVIN K & DEE E ET AL	$6.09	$6.09
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-6.54	$0.00
07/10/1998	BILL	WHITE, KEVIN K & DEE E ET AL	$6.54	$6.54
08/25/1997	PAYMENT	TRANS AM CHECK	$-6.44	$0.00
07/20/1997	BILL	WHITE, KEVIN K & DEE E ET AL	$6.44	$6.44
08/22/1996	PAYMENT	TRANSAMERICA	$-6.27	$0.00
07/15/1996	BILL	WHITE, KEVIN K & DEE E ET AL	$6.27	$6.27